Award recordCONTRACT

CHICAGOLAND CABLING SOLUTIONS, INC.

PIID VA69D16P3295· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $4,570 net obligations· UEI GDELQM35AP41· IL

Description

IGF::OT::IGF SERVICE FOR ADDITIONAL DATA CABLE PULLING AND DATA DROP INSTALL FOR THE MICU (MEDICAL INTENSIVE CARE UNIT) PATIENT MONITORS ON SITE AT THE HINES VA MEDICAL CENTER

First action · last action
2016-04-15 · 2016-04-15
Transactions
1
First transaction's obligation
$4,570
Base + all options value (sum of deltas)
$4,570
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$4,570$0Base award · 2016-04-15 · this action $4,570 · running total $4,570
  • Base2016-04-15+$4,570= $4,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-15+$4,570$4,570IGF::OT::IGF SERVICE FOR ADDITIONAL DATA CABLE PULLING AND DATA DROP INSTALL FOR THE MICU (MEDICAL INTENSIVE C…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI GDELQM35AP41)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0454252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,531FY2024
36C25223P1015252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,696FY2023
VA69D578C2009969D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,413FY2012
VA69D578Z1000369D-NETWORK CONTRACT OFFICE 12 · AD24 · SERVICES (ENGINEERING)$718FY2011
VA69D578C0016969D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT-REP OF MISC EQ$9,626FY2010
V578C0028669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES$4,675FY2010

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P3295_3600_-NONE-_-NONE- · retrieved 2026-09-26.